DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019750 DATED.18.07.2026
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :
M/S. KOMORI CORPORATION, JAPAN
Value of Contract : JPY. 9,577,050 /-
Item/Nature of work : SUPPLY OF KOMORI MAKE ANILOX ROLLERS AND OTHER CONSUMABLES FOR OVER PRINT VARNISHING KOMORI - NV MACHINE ON PAC BASIS
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 07/18/2026
Type of Bidding : 1 bid
Last Date of Receipt : 08/18/2026
Nos. of Tenders Recd.: 01
Nos. of Parties Qualified after technical evalution : 01
Nos. of Parties DisQualified after technical evalution : NIL
Names of Parties Qualified after technical evalution :
M/S. KOMORI CORPORATION, JAPAN
Names of Parties DisQualified after technical evalution :
NIL
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : PO NO.4550001398 DATED.11.08.2026
Contract Date : 08/11/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/11/2026
Award Upload Date : 08/11/2026
Reasons for delay if any :
Remark if any :
NA
